Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | M. Peake | 10/01/2019 | $ 17.00 |
| Crux Consulting 204 Pennsylvania Ave Lynchburg, VA 24502 |
Campaign Consulting | M. Peake | 10/04/2019 | $ 1450.00 |
| Dodds, Dan 6231 Old Mill Rd Apt 134 Lynchburg, VA 24502 |
Campaign Expenses | M. Peake | 10/09/2019 | $ 1154.45 |
| Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
Contribution | M. Peake | 10/14/2019 | $ 1000.00 |
| Monumental Consulting 3810 Solebury Pl Midlothian, VA 23113 |
Fundraising Consulting | M. Peake | 10/14/2019 | $ 1255.00 |
| Service Printing Co 1201 Commerce St Lynchburg, VA 24504 |
Printing | M. Peake | 10/14/2019 | $ 252.72 |
| Bloom by Doyle's 4925 Boonsboro Rd Lynchburg, VA 24503 |
Flowers | M. Peake | 10/15/2019 | $ 85.98 |
| Friends of Glen Sturtevant 5708 Park Ave Richmond, VA 23226 |
Contribution | M. Peake | 10/16/2019 | $ 2500.00 |
| Friends of Siobhan Dunnavant PO box 70849 Henrico, VA 23255 |
Contribution | M. Peake | 10/16/2019 | $ 2500.00 |
| NextDayFlyers 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | M. Peake | 10/16/2019 | $ 144.34 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
